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Sun Pharmaceutical Industries Balance Sheet, Sun Pharmaceutical Industries Financial Statement & Accounts
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Sun Pharmaceutical Industries
BSE: 524715|NSE: SUNPHARMA|ISIN: INE044A01036|SECTOR: Pharmaceuticals
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Balance Sheet of Sun Pharmaceutical Industries

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 207.12 103.56 103.56 103.56 103.56
Equity Share Capital 207.12 103.56 103.56 103.56 103.56
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 7,200.76 7,685.32 7,774.56 6,576.97 5,614.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 7,407.88 7,788.88 7,878.12 6,680.53 5,717.98
Secured Loans 8.81 43.13 40.30 50.53 29.49
Unsecured Loans 2,400.20 0.00 0.00 0.00 0.00
Total Debt 2,409.01 43.13 40.30 50.53 29.49
Total Liabilities 9,816.89 7,832.01 7,918.42 6,731.06 5,747.47
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,947.47 1,720.70 1,478.93 1,235.51 1,159.76
Less: Accum. Depreciation 680.30 584.91 501.63 441.12 419.24
Net Block 1,267.17 1,135.79 977.30 794.39 740.52
Capital Work in Progress 480.46 348.04 248.87 195.65 92.15
Investments 7,015.73 4,317.54 4,437.78 3,601.42 3,951.69
Inventories 918.38 868.76 640.07 618.26 570.14
Sundry Debtors 452.75 737.53 713.48 542.62 553.29
Cash and Bank Balance 141.48 431.12 1,327.71 1,250.91 26.11
Total Current Assets 1,512.61 2,037.41 2,681.26 2,411.79 1,149.54
Loans and Advances 3,561.03 1,407.71 785.99 603.35 383.34
Fixed Deposits 0.00 0.00 0.00 0.00 161.16
Total CA, Loans & Advances 5,073.64 3,445.12 3,467.25 3,015.14 1,694.04
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 807.89 674.84 598.67 442.44 388.45
Provisions 3,212.22 739.64 614.11 433.10 342.48
Total CL & Provisions 4,020.11 1,414.48 1,212.78 875.54 730.93
Net Current Assets 1,053.53 2,030.64 2,254.47 2,139.60 963.11
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 9,816.89 7,832.01 7,918.42 6,731.06 5,747.47
Contingent Liabilities 1,816.58 1,103.37 783.65 477.83 184.24
Book Value (Rs) 35.77 75.21 76.07 64.51 276.08
Source : Dion Global Solutions Limited
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